|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUZHAL
|
TN-02-002-002-002/120-A
(Grantlyon)
|
2902002000NRG23260820221415852
|
26/08/2022
|
PADMAVATHI S
|
2902002WL035235
|
PADMAVATHI S
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
PADMAVATHI S
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-002-002/231-A
(Grantlyon)
|
2902002000NRG23260820221415853
|
26/08/2022
|
LAKSHMI.K
|
2902002WL035235
|
LAKSHMI.K
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
LAKSHMI.K
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-002-002/234-A
(Grantlyon)
|
2902002000NRG23260820221415854
|
26/08/2022
|
PANDIYAMMAL R
|
2902002WL035235
|
PANDIYAMMAL R
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
PANDIYAMMAL R
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-002-002/263-A
(Grantlyon)
|
2902002000NRG23260820221415855
|
26/08/2022
|
Jeyalakshmi
|
2902002WL035235
|
Jeyalakshmi
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-002-002/287-A
(Grantlyon)
|
2902002000NRG23260820221415856
|
26/08/2022
|
KASTHURI SANTHANAM
|
2902002WL035235
|
KASTHURI SANTHANAM
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
KASTHURI SANTHANAM
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-002-002/291-A
(Grantlyon)
|
2902002000NRG23260820221415857
|
26/08/2022
|
VADIVAMBAL
|
2902002WL035235
|
VADIVAMBAL
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
VADIVAMBAL
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-002-002/350-A
(Grantlyon)
|
2902002000NRG23260820221415858
|
26/08/2022
|
BHAGAVATHI V
|
2902002WL035235
|
BHAGAVATHI V
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286800
|
|
BHAGAVATHI V
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-002-002/36-A
(Grantlyon)
|
2902002000NRG23260820221415859
|
26/08/2022
|
R.KAMASHI
|
2902002WL035235
|
R.KAMASHI
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.KAMASHI
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-002-002/387-A
(Grantlyon)
|
2902002000NRG23260820221415860
|
26/08/2022
|
T.VASANTHA
|
2902002WL035235
|
T.VASANTHA
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-002-002/491-A
(Grantlyon)
|
2902002000NRG23260820221415861
|
26/08/2022
|
MEENAKSHI P
|
2902002WL035235
|
MEENAKSHI P
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
MEENAKSHI P
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-002-002/598-A
(Grantlyon)
|
2902002000NRG23260820221415862
|
26/08/2022
|
Anjalai G
|
2902002WL035235
|
Anjalai G
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjalai G
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-002-002/620
(Grantlyon)
|
2902002000NRG23260820221415863
|
26/08/2022
|
RANI
|
2902002WL035235
|
RANI
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-002-006/540
(Grantlyon)
|
2902002000NRG23260820221415864
|
26/08/2022
|
Savithri
|
2902002WL035235
|
Savithri
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
Savithri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|